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Rengo Co (3941) investor relations material
Rengo Co Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
H1 FY2027 net sales rose 11.4% YoY to ¥554,141 million; operating profit increased 67.1% to ¥33,369 million and profit attributable to owners of parent rose 89.0% to ¥20,850 million.
Price revisions, advance packaging demand and additional consolidated subsidiaries supported results, while raw-material, energy, personnel and logistics costs remained pressures.
Financial highlights
H1 net sales were ¥554,141 million, up ¥56.9bn YoY; gross profit was ¥112,245 million versus ¥92,919 million.
Operating profit was ¥33,369 million, up ¥13.4bn YoY; ordinary profit was ¥34,269 million, up ¥14.3bn.
Profit attributable to owners of parent was ¥20,850 million; basic EPS was ¥85.65 versus ¥44.50.
Comprehensive income was ¥40,998 million versus ¥6,619 million in the prior-year period.
Outlook and guidance
FY2027 forecasts remain unchanged: net sales ¥1,090,000 million, operating profit ¥46,000 million, ordinary profit ¥44,000 million and profit attributable to owners of parent ¥31,000 million.
FY2027 forecast basic EPS is ¥127.34; annual dividend forecast remains ¥50 per share, including a ¥25 interim dividend.
Forecasts reflect current information and assumptions; raw-material, logistics and labor costs are expected to rise, and actual results may differ significantly amid uncertainty.
- Strong sales and profit growth driven by price revisions and robust demand across all segments.3941
Q1 2027 - Strategic investments, price revisions, and sustainability initiatives drive growth and efficiency.3941
Investor presentation - Vision120 drives sustainable growth, ESG innovation, and global expansion toward FY3/2030 targets.3941
Investor presentation - Vision120 drives growth, sustainability, and global expansion, with stable financial performance.3941
Investor presentation - Vision120 targets higher ROE and shareholder value via disciplined capital allocation and stable returns.3941
Investor presentation - Profit attributable to owners jumped 45.5% on extraordinary and acquisition gains.3941
Q1 2025 - Net sales rose 9.3% year-over-year, but operating profit declined 22.9% due to higher costs.3941
Q2 2025 - Operating profit fell 22% YoY despite higher sales, with Flexible Packaging boosted by acquisitions.3941
Q3 2025 - Sales rose but profits declined on higher costs; modest growth and stable dividends forecasted.3941
Q4 2025
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